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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q13-Q18):
NEW QUESTION # 13
You are configuring your MSMP Workflow path and you want to allow an approver to decide which type of provisioning should occur upon approval.
Which configuration options provide this capability?
Note: There are 2 correct answers to this question.
- A. Set global provisioning option for auto-provisioning to manual provisioning
- B. Set stage task setting to Allow Manual Provisioning
- C. Set system provisioning option for auto-provisioning to manual provisioning
- D. Set stage task setting to Override Assignment Type
Answer: B,D
NEW QUESTION # 14
You want to configure an approval workflow to require an approval for updates to a defined function. How do you enable this capability?
- A. Activate the SAP_GRAC_FUNC_APPR MSMP Process ID
- B. Flag the function for approval
- C. Configure the GRAC_FUNCTION_APPROVER agent
- D. Set the 1064 Function Maintenance parameter to YES
Answer: D
NEW QUESTION # 15
Which of the following rule sets are delivered in SAP Access Control? Note: There are 3 correct answers to this question.
- A. GRAC_RA_RULESET_ERP
- B. GRAC_RA_RULESET_JDE
- C. GRAC_RA_RULESET_SAP_HANA
- D. GRAC_RA_RULESET_COMMON
- E. GRAC_RA_RULESET_S4HANA
Answer: B,C,D
NEW QUESTION # 16
Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.
- A. Simplified Access Request
- B. End User Personalization
- C. Control Definition
- D. Agent Rule
Answer: A,D
NEW QUESTION # 17
You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.
- A. Mitigating Control
- B. Rule Set
- C. SOD Rule
- D. Function
Answer: A,D
NEW QUESTION # 18
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